API Reference
API Reference

Get payment list

get
https://api.getkonvex.com/core/api/payments/vouchers-list

This endpoint provides a comprehensive list of payments made within the selected ERP system. It allows users to access detailed information on all recorded payments, enabling better financial tracking and reconciliation. Filters for specific dates,

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Query Params
date

Siigo Initial date of interval (YYYY-MM-DD)

date

Siigo. Final date of interval (YYYY-MM-DD)

Headers
string
enum
required

select ERP that you want to make the request Siigo Alegra odoo sap

Allowed:
string
required

If you send the x-connection, the connection will already be secured, and there will be no need to send the connection headers for each software.
Optional for: Siigo Alegra odoo sap

string
required

User that you user in the ERP Siigo Alegra odoo sap

string
required

Access key or token of ERP API connection. Siigo Alegra odoo sap

string

Name database from your erp sap

string

Url hosting server from your erp sap

Responses

Updated 7 months ago

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Response
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application/json

Updated 7 months ago